Deputy Manager/Manager - MIS/Finance & Account - CA - Corporate Office

Deputy Manager/Manager - MIS/Finance & Account - CA Only - Corporate Office

Indicative JD only :

- Handling MIS and various reporting related to the Management.

- Preparation & Presentation of monthly P&L report (MIS) at product / company level.

- P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making).

- Cost analysis & Cost calculation of all the products of the company.

- Preparation and presentation of division wise financial analysis (PPT) for each division for monthly/quarterly divisional meeting.

- Provide variance analysis report of actual against annual budget plan to the management.

- Budgetary and variance analysis for cost, sales, collection target and GLs.

- Board meeting, audit committee meeting, risk review meeting presentation.

- Financial planning and analysis.